Última atualização do Portal: 18 de junho de 2024
| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 00000186 | 2022 | 18/05/2022 | 000000005050012 | 030.925.174-58 | CLAUDIO MOREIRA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000187 | 2022 | 18/05/2022 | 000000005060025 | 662.997.724-68 | SILVANIA BATINGA DE OLIVEIRA BARBOSA | 3.3.9.0.93.02.00.00.0000 | 14.913,42 | 14.913,42 | 14.913,42 |
| 00000182 | 2022 | 17/05/2022 | 000000005090057 | 092.969.754-50 | TEREZA NELMA PORTO VIANA SOARES | 3.3.9.0.93.02.00.00.0000 | 14.183,98 | 14.183,98 | 14.183,98 |
| 00000183 | 2022 | 17/05/2022 | 000000005140001 | 009.827.474-03 | FERNANDO ANTONIO MACEDO HOLANDA | 3.3.9.0.93.02.00.00.0000 | 14.658,64 | 14.658,64 | 14.658,64 |
| 00000179 | 2022 | 16/05/2022 | 000000005070001 | 134.073.684-53 | VALMIR DE MELO GOMES | 3.3.9.0.93.02.00.00.0000 | 13.446,35 | 13.446,35 | 13.446,35 |
| 00000180 | 2022 | 16/05/2022 | 000000005030034 | 029.987.594-67 | FRANCISCO MARCOS SARMENTO RAMOS | 3.3.9.0.93.02.00.00.0000 | 2.500,00 | 2.500,00 | 2.500,00 |
| 00000181 | 2022 | 16/05/2022 | 000000005040026 | 038.612.744-18 | FABIO MICHEL COSTA DA SILVA | 3.3.9.0.93.02.00.00.0000 | 14.309,14 | 14.309,14 | 14.309,14 |
| 00000176 | 2022 | 12/05/2022 | 000000005010005 | 404.156.604-59 | ALAN HELTON DE OMENA BALBINO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000177 | 2022 | 12/05/2022 | 000000005030051 | 100.990.394-27 | BRIVALDO MARQUES SILVA NETO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000178 | 2022 | 12/05/2022 | 000000005030055 | 014.516.524-88 | OLIVIA COIMBRA CERQUEIRA TENORIO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000172 | 2022 | 11/05/2022 | 000000004270051 | 057.845.054-24 | MARIA GABRIELLA MARTINS COLEHO DA PAZ | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000173 | 2022 | 11/05/2022 | 000000005050043 | 029.000.564-70 | FRANCISCO HOLANDA COSTA FILHO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |
| 00000174 | 2022 | 11/05/2022 | 000000005090031 | 012.248.124-09 | MARCELO PALMEIRA CAVALCANTE | 3.3.9.0.93.02.00.00.0000 | 14.730,10 | 14.730,10 | 14.730,10 |
| 00000175 | 2022 | 11/05/2022 | 000000005040027 | 030.845.004-36 | LEONARDO DA FONSECA DIAS | 3.3.9.0.93.02.00.00.0000 | 9.457,30 | 9.457,30 | 9.457,30 |
| 00000171 | 2022 | 09/05/2022 | 000000041800083 | 29.835.027/0001-86 | ARTHUR CAMARA DE OLIVEIRA BARROS | 3.3.9.0.93.01.00.00.0000 | 1.390,00 | 1.390,00 | 1.390,00 |
| 00000162 | 2022 | 05/05/2022 | 000000004110023 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 7.837,76 | 7.837,76 | 7.837,76 |
| 00000163 | 2022 | 05/05/2022 | 000000004110022 | 05.607.850/0001-76 | PB SERVICOS LTDA | 3.3.9.0.93.01.00.00.0000 | 4.002,00 | 4.002,00 | 4.002,00 |
| 00000164 | 2022 | 05/05/2022 | 000000004260007 | 036.209.524-85 | ALARCON PACHECO BARBOSA DE OLIVEIRA | 3.3.9.0.93.01.00.00.0000 | 1.600,00 | 1.600,00 | 1.600,00 |
| 00000165 | 2022 | 05/05/2022 | 000000000320001 | 02.508.916/0001-82 | JEAN CHARLES PORTO NUNES ME | 3.3.9.0.93.01.00.00.0000 | 1.200,00 | 1.200,00 | 1.200,00 |
| 00000167 | 2022 | 05/05/2022 | 000000005020050 | 153.966.904-10 | DAVID CABRAL DAVINO | 3.3.9.0.93.02.00.00.0000 | 15.000,00 | 15.000,00 | 15.000,00 |